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Reckon One

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Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
over 5 years ago in Reckon One / Basics (core) 0 New idea

Make Single Touch Payroll actually Single Touch

Single Touch Payroll (STP) is currently a fairly convoluted process. Please streamline the number of steps and screens it takes to lodge.
almost 3 years ago in Reckon One / Payroll 0 Planning to do

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
over 5 years ago in Reckon One / Reports 0 New idea

Automatically Generate Job Numbers for each project

Each project should generate it's own unique job number, which assists with better job and file management. This is necessary in graphic design and creative industries in particular. (I'm sure other fields as well).
almost 3 years ago in Reckon One / Projects 0 New idea

Add Estimates to the dashboard to show value of open estimates by customer, like a pipeline

Add estimates widget, show estimates by customer or by item number, be able to compare to a different period as per the other widgets. show estimates won or lost to show conversion rate.
over 5 years ago in Reckon One / Reports 1 New idea

Allow quick access to a project from invoice list or invoice details

Hi there. I'd like to be able to quickly access a project (with an hyperlink) from the invoices overview or, failing that, from an invoice's detail by making the "Project" item an hyperlink to the actual project. Right now this operation require...
over 5 years ago in Reckon One / Projects 0 New idea

Payrun report showing leave accrued and leave balances

With many part time employees we must check their leave balances and ensure the correct amount of leave is accruing each pay run. It would be useful if there was a report showing leave accrued and leave balance for each employee per pay run. The ...
almost 6 years ago in Reckon One / Reports 0 New idea

Additional Customer Invoice Payment Terms

Add additional default terms that would be present in a blank new book such as Net 7 Net 14 Net 21 Net 60 Net 90 This is useful for end users who are migrating from other competitor platforms also who do have similar terms. Such as "7 da...
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments

Currently if you view a paid invoice you have the ability to access the receipt via a clickable link. This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea